[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 222 > < TAKE 512 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12783 | 337398.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
27383 | 958829.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
4276 | 113300.00 | 2022-08-31 | 101 | 6 | 7 | Budget |
13555 | 509046.00 | 2023-05-31 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-30 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
31848 | 222214.00 | 2024-10-30 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
8627 | 374699.00 | 2023-01-01 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
26672 | 250049.04 | 2024-05-30 | 101 | 6 | 12 | Actual |
19763 | 231770.00 | 2023-12-01 | 101 | 6 | 4 | Actual |
34837 | 333023.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
13676 | 364768.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
29186 | 290998.00 | 2024-08-30 | 101 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-12-01 | 101 | 6 | 11 | Actual |
4789 | 480434.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
2363 | 159092.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-10-30 | 101 | 6 | 13 | Actual |
1424 | 262220.00 | 2022-07-01 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-08-01 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
16793 | 401461.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-03-01 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-08-31 | 101 | 6 | 11 | Actual |
16372 | 210637.66 | 2023-08-01 | 101 | 6 | 11 | Actual |
3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-31 | 101 | 6 | 7 | Actual |
912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-29 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
27823 | 345956.14 | 2024-06-30 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-31 | 101 | 6 | 3 | Budget |
24805 | 84573.00 | 2024-04-30 | 101 | 6 | 4 | Actual |
24477 | 241211.64 | 2024-03-30 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-31 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
38790 | 657189.00 | 2025-05-01 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-29 | 101 | 6 | 5 | Actual |
8298 | 383801.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-31 | 101 | 6 | 8 | Actual |
6054 | 363227.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-31 | 101 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
5913 | 185878.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
6711 | 565200.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
10531 | 133106.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
8297 | 498900.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
17824 | 440614.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-31 | 101 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
1239 | 130511.00 | 2022-07-01 | 101 | 6 | 3 | Actual |
13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
25962 | 300467.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-31 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-29 | 101 | 6 | 6 | Budget |
27093 | 549789.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
20674 | 367567.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
12126 | 788800.00 | 2023-03-31 | 101 | 6 | 7 | Budget |
36809 | 69071.20 | 2025-03-01 | 101 | 6 | 11 | Actual |
14477 | 8842.41 | 2023-05-31 | 101 | 6 | 12 | Actual |
7175 | 84800.00 | 2022-12-01 | 101 | 6 | 5 | Budget |
37959 | 781473.83 | 2025-03-31 | 101 | 6 | 11 | Actual |
19024 | 180483.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-12-01 | 101 | 6 | 6 | Actual |
7644 | 103189.00 | 2022-12-01 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
12455 | 182770.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-29 | 101 | 6 | 8 | Budget |
7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
36107 | 468192.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-30 | 101 | 6 | 13 | Actual |
26256 | 855751.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
24898 | 393699.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-01-29 | 101 | 6 | 12 | Actual |
10208 | 255400.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
37137 | 254915.00 | 2025-03-31 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-29 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
2547 | 99243.00 | 2022-08-01 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
28245 | 647685.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
11656 | 501900.00 | 2023-03-31 | 101 | 6 | 5 | Budget |
5397 | 813400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
14978 | 387259.00 | 2023-07-01 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-31 | 101 | 6 | 6 | Budget |
5726 | 198765.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-30 | 101 | 6 | 12 | Actual |
299 | 112648.00 | 2022-05-31 | 101 | 6 | 4 | Actual |
21676 | 223200.00 | 2024-01-29 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
6053 | 399500.00 | 2022-10-31 | 101 | 6 | 5 | Budget |
12125 | 606780.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-29 | 101 | 6 | 12 | Actual |
3013 | 165931.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
771 | 125316.00 | 2022-05-31 | 101 | 6 | 6 | Actual |
8954 | 503384.70 | 2023-01-01 | 101 | 6 | 8 | Actual |
14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
23474 | 72410.62 | 2024-02-29 | 101 | 6 | 11 | Actual |
25308 | 806213.07 | 2024-04-30 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-30 | 101 | 6 | 11 | Actual |
33064 | 481117.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-31 | 101 | 6 | 4 | Budget |
8156 | 436600.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
2546 | 109200.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
Generated 2025-06-30 06:58:21.652 UTC